Founded in 2015, G Watson Plant Repairs, classified under reg no. SC512562 is an active company. Currently registered at Grovehill 25 Leggate KA18 4NG, Cumnock the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Janene W., James W.. Of them, James W. has been with the company the longest, being appointed on 7 August 2015 and Janene W. has been with the company for the least time - from 6 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Grovehill 25 Leggate |
Office Address2 | New Cumnock |
Town | Cumnock |
Post code | KA18 4NG |
Country of origin | United Kingdom |
Registration Number | SC512562 |
Date of Incorporation | Fri, 7th Aug 2015 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is James W. This PSC has significiant influence or control over this company,.
James W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 147 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 482 | 5 769 | |||||
Current Assets | 7 184 | 5 769 | 5 698 | 7 | 10 770 | 1 809 | 6 803 |
Debtors | 702 | ||||||
Net Assets Liabilities | 2 020 | 168 | -2 291 | 1 319 | 418 | -10 824 | |
Property Plant Equipment | 4 499 | ||||||
Cash Bank In Hand | 6 482 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 147 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 47 | ||||||
Shareholder Funds | 147 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 800 | 1 833 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 527 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 5 237 | 6 063 | |||||
Creditors | 7 037 | 8 248 | 8 864 | 4 739 | 11 078 | 1 699 | 17 809 |
Fixed Assets | 4 499 | 3 334 | 2 441 | 1 627 | 308 | 182 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 527 | ||||||
Net Current Assets Liabilities | 147 | -2 479 | -3 166 | -4 732 | -308 | 110 | -11 006 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 352 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 6 026 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 026 | ||||||
Total Assets Less Current Liabilities | 147 | 2 020 | 168 | -2 291 | 1 319 | 418 | -10 824 |
Creditors Due Within One Year | 7 037 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, September 2023 |
accounts | Free Download (4 pages) |
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